How To Fix FKKESCH049 - ROLLBACKWORK executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 049

• Message text: ROLLBACKWORK executed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH049 - ROLLBACKWORK executed ?

  The SAP error message FKKESCH049 with the description "ROLLBACKWORK executed" typically indicates that a transaction has been rolled back due to an error or an issue that occurred during processing. This message is often related to the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules in SAP.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be a system error or a bug in the SAP application that caused the transaction to fail.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during processing.
  Business Logic Violations: The transaction may violate certain business rules defined in the system.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all required data is present and correctly formatted. Validate the entries being processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Configuration Review: Check the configuration settings related to the transaction to ensure they are set up correctly.
  Debugging: If you have access, you can debug the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system error or bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FKKESCH049 for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKESCH049 error message.